Billed Entity:
51777
ST THOMAS MORE SCHOOL
FRN:
2221394
Funding Year:
2011
470#:
105440000812887
471#:
816847
SPIN:
143013564
Comcast Cable Communications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-05
Committed Amount:
$263.20
Last Date of Service:
2012-02-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$263.20
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$119.90
$119.90
Ineligible Monthly Cost:
$10.23
$10.23
Months of Service:
7
7
Annual Recurring Charges:
$767.69
$767.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.36
$877.36
Discount Percent:
40
40
Requested Amount:
$350.94
$350.94